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Legislation #: 070388 Introduction Date: 3/29/2007
Type: Ordinance Effective Date: none
Sponsor: COUNCILMEMBER SKAGGS
Title: Authorizing a $1,132,903.00 Amendment No. 5 to an Agreement with Jacobs Facilities, Inc. for Project No. 62040259 – Inline Baggage Screening at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,132,903.00.

Legislation History
DateMinutesDescription
3/28/2007 Filed by the Clerk's office
3/29/2007 Referred to Aviation Committee
4/4/2007 Advance and Do Pass, Debate
4/5/2007 Passed

View Attachments
FileTypeSizeDescription
070388c.pdf Advertise Notice 490K contract exhibit on file
070388.pdf Authenticated 47K Authenticated
OR Agree Amend AV 070102.doc Other 48K Request for Ordinance (Revised 03/30/07)
Fiscal Notes - KCMO.xls Fiscal Note 31K Fiscal Notes(Revised 03/30/07)
AmendmentFactSheet.doc Fact Sheet 124K Fact Sheet (Revised 03/30/07)
Approp _ Admin.xls Other 323K appropriation

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ORDINANCE NO. 070388

 

Authorizing a $1,132,903.00 Amendment No. 5 to an Agreement with Jacobs Facilities, Inc. for Project No. 62040259 Inline Baggage Screening at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $1,132,903.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $1,132,903.00 Amendment No. 5 to an Agreement for Project No. 62040259 Inline Baggage Screening at Kansas City International Airport with Jacobs Facilities, Inc. for a total contract amount of $4,725,238.00. A copy of the amendment is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amount heretofore appropriated to the Kansas City Airports Fund 07-8300-627270-611060-B for work to be performed under the aforesaid agreement: (BE CERTAIN TO FILL IN CORRECT ACCOUNT NUMBER)

 

$1,132,903.00 Consultant services

_____________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney